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HomeMy WebLinkAbout323976 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 354006 ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*******140.00* a° CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 323976 v"�'iruri'co:' INDIANAPOLIS IN 46256 CHECK DATE: 04/06/18 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2015227. 140.00 POSTS & HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354006 TRAFFIC SIGN, INC IN SUM OF$ CITY OF CARMEL 9402 UPTOWN DRIVE, SUITE 1500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46256 Payee $140.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2015227 42-390.32 $140.00 1 hereby certify that the attached invoice(s),or 4/2/18 2015227 $140.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 03,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer Traffic Sign, Incl The Streetscape Co. 317-845-9305 9402 Uptown Drive, Suite 1500 Indianapolis, IN 46256 US (317)845-9305 information@trafficsig n i nc.com INVOICE BILL TO INVOICE# 2015227 Carmel Street Department DATE 03/28/2018 3400 West 131 St. DUE DATE 03/28/2018 Westfield, IN 46078 TERMS Due on receipt P.O. NUMBER SALES REP Stock Rick ACTIVITY CITY RATE AMOUNT MATERIAL-NON 4 35.00 140.00 3"Acorn finials,black ----------------------------------------------------------------- -------- ----- ----------------------------- ------------------------------------------- BALANCE DUE $140.00